2024-08-12T11:38:36-04:00 2023-09-30 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2022-10-01 383413578 ADULT LEARNING SYSTEMS UP INC ADUL 9062287370 228 W WASHINGTON ST STE 4 MARQUETTE MI 49855 KAREN LAFAVE PRESIDENT 9062287370 2024-08-08 true false DANIEL E BIANCHI CPA P00167073 9062251166 2024-08-09 2022 2024-08-08 14:25:15Z KAREN LAFAVE 228 W WASHINGTON ST STE 4 MARQUETTE MI 49855 13355685 false X WWW.ADULTLEARNINGSYTEMSUP.COM X 1998 MI RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING. 7 6 490 0 672 969 14890343 13315814 6277 38902 0 14897292 13355685 0 0 11850097 11204965 0 0 2385869 2114939 14235966 13319904 661326 35781 9673616 9937710 1719820 1642154 7953796 8295556 RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING. false false 12166275 13315815 ADULT LEARNING SYSTEMS PROVIDED 122 DISADVANTAGED INDIVIDUALS WITH HOUSING, HEALTH AND WELLNESS SERVICES ALONG WITH EDUCATIONAL OPPORTUNITIES THROUGH ITS 23 PROGRAMS CONSISTING OF 19 LICENSED HOMES AND 4 UNLICENSED HOMES. 12166275 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 490 true false false false false false false false false false false false false false false X 7 6 true false false false false false false true true false false false true true true true true true true false MI X KAREN LAFAVE 9062287370 228 W WASHINGTON ST STE 4 MARQUETTE MI 49855 KAREN LAFAVE PRESIDENT 40.00 X X 144043 0 0 RENAE ROSENBERGER VICE PRESIDE 1.00 X X 0 0 0 AUDREY WARREN SECRETARY 1.00 X X 0 0 0 FREDERICK WARREN TREASURER 1.00 X X 0 0 0 KAREN ALHOLM TRUSTEE 1.00 X 0 0 0 DOROTHY KAHLER TRUSTEE 1.00 X 0 0 0 PATRICIA WILLIAMS TRUSTEE 1.00 X 0 0 0 144043 1 false false false 969 969 COMMUNITY LIVING SUPPORT 11115505 11115505 SOCIAL SECURITY INCOME 1358256 1358256 FOOD STAMP INCOME 307513 307513 PASS THROUGH REVENUE 298098 298098 REFUNDS & REIMBURSEMENTS 212925 212925 23517 23517 13315814 31902 31902 7000 7000 7000 7000 13355685 13322814 31902 159508 159508 9445105 8899114 545991 811303 743107 68196 789049 733800 55249 2527 2527 111585 111585 30344 6554 23790 444783 374030 70753 24814 14885 9929 5388 5388 199469 199469 103767 96057 7710 HOUSEHOLD SUPPLIES 636433 605625 30808 MAINTENANCE 245305 226879 18426 VEHICLE EXPENSES 164986 153512 11474 TRAINING EXPENSE 97315 84758 12557 48223 23097 25126 13319904 12166275 1153629 0 5200773 5580048 1360668 1340267 88728 95062 4900611 1978278 3023447 2922333 9673616 9937710 784550 949979 935270 692175 1719820 1642154 X 7953796 8295556 7953796 8295556 9673616 9937710 35781 305979 X true X true X true false X 300 955 1487840 672 969 1490736 11772383 12315189 13386845 14890343 13315814 65680574 11772683 12316144 14874685 14891015 13316783 67171310 67171310 121 8935 36086 7821 31902 84865 121 8935 36086 7821 31902 84865 11772804 12325079 14910771 14898836 13348685 67256175 0.99870 0.99920 0.00000 0.00000 X 286567 286567 3341732 950690 2391042 1272312 1027588 244724 2922333 13355685 13355685 13355685 13319904 13319904 13319904 FORM 990, PAGE 6, PART VI, LINE 2 AUDREY WARREN FREDERICK WARREN SECRETARY TREASURER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT MEETS WITH THE ACCOUNTANTS TO REVIEW THE FORM 990 BEFORE FILING. IF THE BOARD HAS A MEETING BEFORE THE FILING DEADLINE, THE ENTIRE BOARD REVIEWS IT, OTHERWISE IT IS REVIEWED AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CORPORATE COMPLIANCE IS MONITORED BY THE BOARD TWICE A YEAR. ALL EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST REPORITNG REQUIREMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS INDEPENDENT SALARY SURVEYS AND COMPARABILITY DATA THAT IT USES IN SETTING THE COMPENSATION OF THE PRESIDENT. PRESIDENT IS ACTED ON BY ONLY INDEPENDENT DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD SETS SALARY AND HOURLY WAGE GRID FOR ALL EMPLOYEES. THE PRESIDENT HAS SOME DISCRETION. POSITIONS THAT DO NOT FIT IN ABOVE GRID WILL BE DETERMINED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.